S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ARSIKERE
|
KN-16-002-016-007/1104 (JAJUR)
|
1516002016NRG23021020220348354
|
03/10/2022
|
fathima banu k
|
1516002016WL035798
|
fathima banu k
|
00152
|
HDFC0002386
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415103456
|
|
fathima banu k
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-016-007/1255 (JAJUR)
|
1516002016NRG23021020220348358
|
03/10/2022
|
ARUNU KUMAR M
|
1516002016WL035798
|
ARUNU KUMAR M
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415103453
|
|
ARUNU KUMAR M
|
()
|
3
|
ARSIKERE
|
KN-16-002-016-007/1255 (JAJUR)
|
1516002016NRG23021020220348357
|
03/10/2022
|
RADHAMMA
|
1516002016WL035798
|
RADHAMMA
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415103455
|
|
RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-016-007/105 (JAJUR)
|
1516002016NRG23021020220348349
|
03/10/2022
|
RATHANAMMA
|
1516002016WL035798
|
RATHANAMMA
|
00415
|
SBIN0007912
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415103454
|
|
MRS RATHNAMMA S N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|